TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Franke Futurum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
355,370
|
408,324
|
366,344 |
Financial expenses |
6,403
|
3,352
|
1,554 |
Earnings before taxes |
16,386
|
29,950
|
29,248 |
EBITDA |
23,937
|
38,521
|
39,601 |
Total assets |
245,342
|
253,595
|
279,006 |
Current assets |
199,932
|
199,427
|
215,752 |
Current liabilities |
50,441
|
71,563
|
63,373 |
Equity capital |
187,716
|
174,957
|
208,458 |
- share capital |
8,500
![]() |
8,500
![]() |
8,500 |
Employees (average) |
143
|
146
|
153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.5%
|
69.0%
|
74.7% |
Turnover per employee |
2,485
|
2,797
|
2,394 |
Profit as a percentage of turnover |
4.6%
|
7.3%
|
8.0% |
Return on assets (ROA) |
9.3%
|
13.1%
|
11.0% |
Current ratio |
396.4%
|
278.7%
|
340.4% |
Return on equity (ROE) |
8.7%
|
17.1%
|
14.0% |
Change turnover |
-52,954
|
41,980
|
49,395 |
Change turnover % |
-13%
|
11%
|
16% |
Chg. No. of employees |
-3
|
-7
|
-2 |
Chg. No. of employees % |
-2%
|
-5%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.